Overseas Visit 2009

Financial Report

Expenditure

ItemCost per HeadTotal Cost
Flights1503300
Accommodation2154730
Food1002200
Track and Weights Fees35770
UK Coach Transfer30660
T-Shirts10220
Presentations/Gifts5110
Coaching-609
Total54512599

Income

SourceCost per HeadTotal Cost
RAFAA851870
Personal Contribution3106820
RAF Sports Board Grant1503450
SERCO Sponsorship459-
Total54512599

With special thanks to our generous Sponsors

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